高德红外
(002414)
| 流通市值：386.42亿 | | | 总市值：485.58亿 |
| 流通股本：33.99亿 | | | 总股本：42.71亿 |
| 报告期 | 2025-06-30 | 2025-03-31 | 2024-12-31 | 2024-09-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 1,934,291,385.85 | 680,759,855.77 | 2,677,585,112.73 | 1,812,411,716.3 |
| 营业收入 | 1,934,291,385.85 | 680,759,855.77 | 2,677,585,112.73 | 1,812,411,716.3 |
| 二、营业总成本 | 1,503,831,007.05 | 602,639,676.4 | 2,811,346,108.12 | 1,711,378,904.04 |
| 营业成本 | 947,391,871.16 | 325,654,234.3 | 1,587,313,208.25 | 859,572,822.68 |
| 税金及附加 | 22,622,970.97 | 10,473,978.26 | 28,408,604.28 | 21,650,510.69 |
| 销售费用 | 60,414,562.54 | 26,892,324.71 | 140,180,864.48 | 86,543,245.29 |
| 管理费用 | 137,501,381.32 | 65,119,100.94 | 303,387,050.69 | 208,951,845.93 |
| 研发费用 | 331,399,498.15 | 169,194,903.9 | 745,631,187.94 | 526,154,091.7 |
| 财务费用 | 4,500,722.91 | 5,305,134.29 | 6,425,192.48 | 8,506,387.75 |
| 其中:利息费用 | 15,620,465.25 | 7,842,826.72 | 16,616,570.51 | 11,526,943.03 |
| 其中:利息收入 | 1,765,328.63 | 946,970.83 | 10,838,600.87 | 10,266,011.89 |
| 三、其他经营收益 | | | | |
| 加:投资收益 | 7,889,191.29 | 6,833,234.04 | 13,834,868.09 | 77,671.23 |
| 资产处置收益 | -10,867.34 | - | -1,363,482.46 | -1,079,561.42 |
| 资产减值损失(新) | -42,847,266.34 | 515,011.46 | -169,200,826.21 | -10,487,324.96 |
| 信用减值损失(新) | -3,855,210.75 | 13,531,822.33 | -159,382,728.59 | 2,461,860.95 |
| 其他收益 | 26,250,954.87 | 13,405,217.18 | 53,100,046.45 | 31,155,065 |
| 四、营业利润 | 417,887,180.53 | 112,405,464.38 | -396,773,118.11 | 123,160,523.06 |
| 加:营业外收入 | 655,922.96 | 108,124.66 | 4,381,637.3 | 522,830.7 |
| 减:营业外支出 | 1,781,201.25 | 759,894.7 | 4,940,731.73 | 3,262,028.04 |
| 五、利润总额 | 416,761,902.24 | 111,753,694.34 | -397,332,212.54 | 120,421,325.72 |
| 减:所得税费用 | 235,831,671.94 | 28,207,790.46 | 49,854,455.07 | 70,209,039.44 |
| 六、净利润 | 180,930,230.3 | 83,545,903.88 | -447,186,667.61 | 50,212,286.28 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 181,368,108.12 | 83,545,903.88 | -447,186,667.61 | 50,212,286.28 |
| 终止经营净利润 | -437,877.82 | - | - | - |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 180,930,230.3 | 83,545,903.88 | -447,186,667.61 | 50,212,286.28 |
| 扣除非经常损益后的净利润 | 151,569,202.36 | 66,287,709.72 | -494,147,570.34 | 25,549,271.23 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.04 | 0.02 | -0.1 | 0.01 |
| (二)稀释每股收益 | 0.04 | 0.02 | -0.1 | 0.01 |
| 八、其他综合收益 | 5,615,333.25 | 583,137.67 | 476,964.62 | -156,587.6 |
| 归属于母公司股东的其他综合收益 | 5,615,333.25 | 583,137.67 | 476,964.62 | -156,587.6 |
| 九、综合收益总额 | 186,545,563.55 | 84,129,041.55 | -446,709,702.99 | 50,055,698.68 |
| 归属于母公司股东的综合收益总额 | 186,545,563.55 | 84,129,041.55 | -446,709,702.99 | 50,055,698.68 |
| 公告日期 | 2025-08-26 | 2025-04-29 | 2025-04-25 | 2024-10-29 |
| 审计意见(境内) | | | 标准无保留意见 | |